क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| धु्व सिंह(Self) UT-10-001-011-001/73 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002657
| Credited |
17/08/2022
|
|
|
2
| गुमान सिंह UT-10-001-011-001/95 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL002657
| Credited |
17/08/2022
|
|
|
3
| SHEKHAR SINGH(Son) UT-10-001-052-006/193 | OTHER |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL002657
| Credited |
17/08/2022
|
|
|
4
| धर्मा देवी UT-10-001-052-005/27 | OTHER |
BAUKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002657
| Credited |
17/08/2022
|
|
|
5
| गंगा देवी UT-10-001-052-003/98 | OTHER |
VILHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002657
| Credited |
17/08/2022
|
|
|
6
| RADHA DEVI(Self) UT-10-001-052-005/28 | OTHER |
BAUKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002657
| Credited |
17/08/2022
|
|
|
7
| DEEWAN SINGH(Self) UT-10-001-052-005/29 | OTHER |
BAUKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002657
| Credited |
17/08/2022
|
|
|
8
| BHAWANI DEVI(Self) UT-10-001-052-005/30 | OTHER |
BAUKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002657
| Credited |
17/08/2022
|
|
|
9
| धारूदेवी UT-10-001-052-003/89 | OTHER |
VILHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002657
| Credited |
17/08/2022
|
|
|
10
| डिकरी देवी UT-10-001-052-006/29 | OTHER |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL002657
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |